Description
ADD DOOR AND WATER HEATER
Base award description: GLA GLB MENTAL HEALTH CORRECTIONS
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-09-29+$396,529= $396,529
- Mod 12008-09-29+$10,179= $406,708
- Mod 22008-09-29+$1,966= $408,674
- Mod 42009-03-23+$11,090= $419,764
- Mod 62009-08-24+$15,302= $435,066
- Mod 72009-09-14+$2,100= $437,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$396,529 | $396,529 | GLA GLB MENTAL HEALTH CORRECTIONS |
| Mod 1· FUNDING ONLY ACTION | 2008-09-29 | +$10,179 | $406,708 | — |
| Mod 2· FUNDING ONLY ACTION | 2008-09-29 | +$1,966 | $408,674 | — |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-23 | +$11,090 | $419,764 | ADD DOOR AND WATER HEATER |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-24 | +$15,302 | $435,066 | ADD DOOR AND WATER HEATER |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-14 | +$2,100 | $437,166 | ADD DOOR AND WATER HEATER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI V28JUK3FCSZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616J0702 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,369 | FY2016 |
| VA25616J0293 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,346 | FY2016 |
| VA25616J0480 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,447 | FY2016 |
| VA25616J0312 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25616J0313 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,830 | FY2016 |
| VA25616J0231 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,446 | FY2016 |
Other recipients under Y112 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0743 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 671-SAN ANTONIO | $287,000 | FY2011 |
| VA671Z14004 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $10,829 | FY2011 |
| VA671Z14003 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $22,886 | FY2011 |
| VA257C0721 | SAN ANTONIO WATER SYSTEM | 671-SAN ANTONIO | $73,416 | FY2011 |
| VA257C0711 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 671-SAN ANTONIO | $6,485 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C81699_3600_VA257C0211_3600 · retrieved 2026-09-26.